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CYBERWARRIOR FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CYBERWARRIOR FOUNDATION INC (EIN 83-2712121)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-17
IRS object ID
202442619349301049
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-17T14:54:23-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line130 BRAINTREE HL OFFICE PARK STE 300AddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832712121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYBERWARRIOR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYBEBusinessNameControlTxt
Phone6176521557PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HUNTINGTON AVE NO 1703AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021153153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN EDWARDSPersonNm
Person TitleEXECUTIVE DIRECTOR & COOPersonTitleTxt
Phone6176521557PhoneNum
Signature2024-09-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7813562000PhoneNum
Preparation2024-09-17PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN EDWARDSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1177 HUNTINGTON AVE NO 1703AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021153153ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$404,839GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CYBERWARRIOR.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionCYBERWARRIOR IS COMMITTED TO BRIDGING THE TECHNOLOGY SKILLS AND DIVERSITY GAPS BY INTRODUCING THE NEXT GENERATION OF PROFESSIONALS TO CYBERSECURITY AND FACILITATING ACCESS TO TRAINING, HANDS-ON EXPERIENCES, AND JOB PLACEMENT FOR UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$484,213PYContributionsGrantsAmt
CY Contributions Grants$380,730CYContributionsGrantsAmt
PY Program Service Revenue$8,720PYProgramServiceRevenueAmt
CY Program Service Revenue$24,109CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$492,933PYTotalRevenueAmt
CY Total Revenue$404,839CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$145,865PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$406,436CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,110CYTotalFundraisingExpenseAmt
PY Other Expenses$456,908PYOtherExpensesAmt
CY Other Expenses$122,412CYOtherExpensesAmt
PY Total Expenses$602,773PYTotalExpensesAmt
CY Total Expenses$528,848CYTotalExpensesAmt
PY Revenues Less Expenses-$109,840PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$124,009CYRevenuesLessExpensesAmt
Total Assets BOY$262,692TotalAssetsBOYAmt
Total Assets EOY$88,160TotalAssetsEOYAmt
Total Liabilities BOY$93,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,844TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$169,325NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,316NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE INSPIRE, PREPARE, AND SUPPORT THE NEXT DIVERSE GENERATION OF CYBERSECURITY EXPERTS/PROFESSIONALS BY PROVIDING TRAINING, HANDS-ON EXPERIENCES, MENTORING, AND CERTIFICATION FOR YOUTH AND ADULTS SO THEY CAN BE ABLE TO WORK AND SUCCEED IN THE ARRAY OF OPPORTUNITIES THERE ARE FOR THEM IN THE AREA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$365,930ExpenseAmt
DescWE DEVELOP OUR PARTICIPANTS' TRUE POTENTIAL TO ACHIEVE ECONOMIC MOBILITY WITH A JOB/CAREER PATH IN CYBERSECURITY USING THE FOLLOWING STRATEGIES:WE RAISE AWARENESS ABOUT GROWING CAREERS, LIKE CYBERSECURITY, THAT OFFER HIGH ECONOMIC MOBILITY WITHOUT HAVING AN IMMEDIATE HIGHER ED DEGREE. WE HAVE IMPLEMENTED A CYBERSECURITY CURRICULUM IN HIGH SCHOOLS, COMMUNITY CENTERS, AND NONPROFITS, THAT INTEGRATES COMPETITIVE SKILL-BUILDING EXERCISES/HANDS-ON EXPERIENCES OR LABS.WE AIM TO DIVERSIFY AND INCREASE THE NUMBER OF SKILLED WORKERS IN THE CYBERSECURITY FIELD. THROUGH NEW EDUCATIONAL METHODOLOGIES, PROGRAMS, AND ASSESSMENT TOOLS WE FOSTER LEARNING OPPORTUNITIES AND HANDS-ON EXPERIENCES TO BUILD AND SUSTAIN A MISCELLANEOUS AND INCLUSIVE CYBERSECURITY WORKFORCE FROM OUR DIVERSE ARRAY OF PARTICIPANTS.WE ACCOMPANY OUR PARTICIPANTS IN THEIR SEARCH FOR A JOB/CAREER. OUR SEASONED PROFESSIONALS/MENTORS ADVISE AND GUIDE OUR PARTICIPANTS DURING THE PROGRAM IN THEIR LEARNING AND HANDS-ON EXPERIENCES. WE ALSO DEVELOP MENTORING OPPORTUNITIES WITH THIRD-SECTOR AND IN-THE-FIELD EXPERIENTIAL LEARNING LEADERS THROUGH CAREER EXPLORATION ACTIVITIES, INTERNSHIPS, OR SUMMER JOBS.WE PROVIDE DEVELOPMENT OPPORTUNITIES FOR TEACHERS. THROUGH A CONSTANT UPDATE OF NEW TECHNOLOGIES, CAREER DEMANDS, AND THE NECESSARY SKILLS IN THE CYBERSECURITY AREA, WE ENHANCE THE CAPABILITIES AND UPGRADE THE KNOWLEDGE OF TEACHING PROFESSIONALS, SO THEY CAN GUIDE OUR NEW GENERATIONS INTO A JOB/CAREER PATH.WE NETWORK WITH KEY PARTNERS TO INCREASE OUR REACH AND SOCIAL IMPACT. AS AN APPROVED CYBERSECURITY APPRENTICESHIP PROVIDER, WE PARTNER WITH NONPROFIT, PUBLIC/ PRIVATE ORGANIZATIONS, AND COMPANIES TO RESKILL THE UNEMPLOYED, UNDEREMPLOYED, AND INCUMBENT WORKFORCE, AND PREPARE THEM FOR CAREERS IN CYBERSECURITY. WE ALSO ENHANCE THE CAPABILITIES OF ORGANIZATIONS TO EFFECTIVELY RECRUIT, HIRE, DEVELOP, AND RETAIN TALENTED PEOPLE TO MANAGE CYBERSECURITY RISKS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,428ExpenseAmt
Revenue$24,109RevenueAmt
DescDURING THE YEAR, THE FOUNDATION DEVELOPED AND DISTRIBUTED PLATFORM HOSTING AND CURRICULUM FOR LAWRENCE HIGH SCHOOL. THE TWO COURSES CREATED WERE FOR COMPUTER FUNDAMENTALS AND THE FUNDAMENTALS OF CYBERSECURITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$389,358TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JONATHAN EDWARDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3393384500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 52450AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE VINTER
PRESIDENT & CLERK0.50Yes (X)Yes (X)$0$0$0
KARLA JARAMILLO
TREASURER0.50Yes (X)Yes (X)$0$0$0
DAMON COX
DIRECTOR0.50Yes (X)$0$0$0
REINIER MOQUETE
DIRECTOR0.50Yes (X)$0$0$0
JONATHAN EDWARDS
CHIEF OPERATING OFFICER0.50Yes (X)$49,400$0$0
YARICE ARLENE HIDALGO
EXECUTIVE DIRECTOR40.00Yes (X)$120,193$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$169,593TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYBERWARRIOR ACADEMY INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line168 HARRISON AVE STE 605AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02111ZIPCd
FieldValueIRS element (for citing)
ServicesEDUCATOR SERVICESServicesDesc
Compensation$227,013CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$345,718GovernmentGrantsAmt
All Other Contributions$35,012AllOtherContributionsAmt
Total Contributions$380,730TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCURRICULUM DEVELOPMENTDesc
Business611420BusinessCd
Total Revenue Column$24,109TotalRevenueColumnAmt
Related Or Exempt Func Income$24,109RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,109TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$404,839TotalRevenueColumnAmt
Related Or Exempt Func Income$24,109RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$169,594TotalAmt
Program Services$97,330ProgramServicesAmt
Management And General$36,870ManagementAndGeneralAmt
Fundraising$35,394FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$227,013TotalAmt
Program Services$227,013ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,829TotalAmt
Program Services$5,641ProgramServicesAmt
Management And General$2,137ManagementAndGeneralAmt
Fundraising$2,051FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$247TotalAmt
Management And General$247ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,775TotalAmt
Management And General$41,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,767TotalAmt
Program Services$11,285ProgramServicesAmt
Management And General$3,462ManagementAndGeneralAmt
Fundraising$4,020FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,483TotalAmt
Program Services$45,444ProgramServicesAmt
Management And General$39ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,418TotalAmt
Management And General$4,418ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,613TotalAmt
Program Services$2,645ProgramServicesAmt
Management And General$1,323ManagementAndGeneralAmt
Fundraising$2,645FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,672TotalAmt
Management And General$1,672ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,262TotalAmt
Management And General$1,262ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,175TotalAmt
Management And General$2,175ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,848TotalAmt
Program Services$389,358ProgramServicesAmt
Management And General$95,380ManagementAndGeneralAmt
Fundraising$44,110FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,009BOYAmt
EOY$61,852EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$166,789BOYAmt
EOY$26,308EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,720BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,174BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$262,692BOYAmt
EOY$88,160EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,367BOYAmt
EOY$42,844EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,367BOYAmt
EOY$42,844EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,325BOYAmt
EOY$45,316EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$169,325BOYAmt
EOY$45,316EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$262,692BOYAmt
EOY$88,160EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$124,009ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,213CurrentTaxYearMinus1YearAmt
Current Tax Year$380,730CurrentTaxYearAmt
Total$1,308,841TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$393,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$484,213CurrentTaxYearMinus1YearAmt
Current Tax Year$380,730CurrentTaxYearAmt
Total$1,308,841TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$306,469SubstantialContributorsTotAmt
Public Support Total170$1,002,372PublicSupportTotal170Amt
Total Support$1,308,841TotalSupportAmt
Gross Receipts Rltd Activities$32,829GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76580PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC INCOME TAXES. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CYBERWARRIOR ACADEMY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionOWNED BY BOARD MEMBERRelationshipDescriptionTxt
Transaction$227,013TransactionAmt
TransactionEDUCATOR SERVICESTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT AND THE BOARD OF DIRECTORS REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISCUSSED ANY POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR ITS OFFICERS BASED ON COMPARABLE COMPENSATION OFFERED BY SIMILARLY SIZED ORGANIZATIONS IN THE REGION.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.

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